| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 4820330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ASTRIT KUKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 39,678 |
| Amount | 39,678 lekë |
| Invoice description | 2033001, Keshilli Qarkut, sherbim IT, vazhdim kont 25 dt 11.01.2023, fat 2/2023 dt 02.03.2023, pv dt 02.03.2023, sit dt 02.03.2023 |